[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 240 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63149_8 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 306 | 236 | 1 | 2025-05-19 | 1619.52 | 40.49 | 2025-05-07 | 2 | 739.04 | 1 | 1619.52 | 8 | SO63149 | 2025-05-14 | 129.56 | 1478.08 | 809.76 | |||
| SO44570_16 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 220 | 218 | 1 | 2023-02-17 | 60.56 | 1.51 | 2023-02-05 | 3 | 12.03 | 1 | 60.56 | 16 | SO44570 | 2023-02-12 | 4.84 | 36.08 | 20.19 | |||
| SO46611_38 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 470 | 4 | 146 | 1 | 64.58 | 2023-10-17 | 645.83 | 14.53 | 2023-10-05 | 34 | 15.67 | 1 | 581.25 | 38 | SO46611 | 2023-10-12 | 46.50 | 532.81 | 19.00 | 0.10 |
| SO51826_8 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 568 | 13 | 693 | 1 | 300.65 | 2024-11-16 | 2004.35 | 42.59 | 2024-11-04 | 6 | 461.44 | 1 | 1703.69 | 8 | SO51826 | 2024-11-11 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO61182_18 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 484 | 146 | 1 | 2025-04-18 | 33.39 | 0.83 | 2025-04-06 | 7 | 2.97 | 1 | 33.39 | 18 | SO61182 | 2025-04-13 | 2.67 | 20.81 | 4.77 | |||
| SO69524_3 | B8BC-4D73-8B | PO5162129421 | 100 | 289 | 520 | 669 | 1 | 2025-08-17 | 94.75 | 2.37 | 2025-08-05 | 3 | 23.37 | 1 | 94.75 | 3 | SO69524 | 2025-08-12 | 7.58 | 70.12 | 31.58 | |||
| SO57030_12 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 355 | 236 | 1 | 2025-02-16 | 1391.99 | 34.80 | 2025-02-04 | 1 | 1265.62 | 1 | 1391.99 | 12 | SO57030 | 2025-02-11 | 111.36 | 1265.62 | 1391.99 | |||
| SO44078_4 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 350 | 272 | 1 | 2022-12-18 | 6074.98 | 151.87 | 2022-12-06 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44078 | 2022-12-13 | 486.00 | 5694.28 | 2024.99 | |||
| SO61182_12 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 217 | 146 | 1 | 2025-04-18 | 104.97 | 2.62 | 2025-04-06 | 5 | 13.09 | 1 | 104.97 | 12 | SO61182 | 2025-04-13 | 8.40 | 65.43 | 20.99 | |||
| SO57170_3 | DC82-4F91-92 | PO5046187414 | 100 | 289 | 290 | 596 | 1 | 2025-02-16 | 1637.40 | 40.94 | 2025-02-04 | 2 | 747.20 | 1 | 1637.40 | 3 | SO57170 | 2025-02-11 | 130.99 | 1494.40 | 818.70 | |||
| SO48087_24 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 343 | 218 | 1 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 24 | SO48087 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO58910_7 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 400 | 272 | 1 | 2025-03-18 | 111.46 | 2.79 | 2025-03-06 | 3 | 27.49 | 1 | 111.46 | 7 | SO58910 | 2025-03-13 | 8.92 | 82.48 | 37.15 | |||
| SO51123_7 | E412-45DF-AE | PO899150137 | 100 | 289 | 287 | 290 | 1 | 2024-10-16 | 404.66 | 10.12 | 2024-10-04 | 2 | 204.63 | 1 | 404.66 | 7 | SO51123 | 2024-10-11 | 32.37 | 409.25 | 202.33 | |||
| SO67294_12 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 287 | 290 | 1 | 2025-07-18 | 809.33 | 20.23 | 2025-07-06 | 4 | 204.63 | 1 | 809.33 | 12 | SO67294 | 2025-07-13 | 64.75 | 818.50 | 202.33 |
Generated 2025-11-04 13:17:14.801 UTC